Current Openings

Experience: 2-3 Years

No. of openings: 1

Role

Filing & preparation of Indirect / Direct Tax returns. (Monthly & Annually)
Books Finalisation. Ledger Scrutiny
Overseeing Direct Tax, Indirect tax entries in the P&L and balance sheets.
Evaluating and improving processes and controls to optimize compliance efficiency.
Corresponding with tax authorities for GST / VAT / SERVICE TAX (possibly from multiple jurisdictions) and monitoring the organisation’s indirect tax position.
Communicating efficiently and accurately with external auditors and stakeholders about indirect & direct tax issues.
RERA knowledge will be an additional benefit.
Candidates from Real Estates background preferred.

Experience: Minimum 2-3 Years with Real Estate brands in Mumbai / Thane market

No. of openings: 2

Role

Assist in the implementation of brand/project/destination strategies.
Is a Go-getter and has a can-do attitude.
Able to manage multiple stakeholders effectively.
Understand nuances of Digital Marketing.

Experience: Graduate with a Minimum 3 + years of real estate sales experience

No. of openings: 5+

Role

Lead & referral generation
Channel Partner management & coordination
Regular follow-ups with Clients & channel partners
Participating in promotional activities & events
Working towards team goals & targets
End to end client handling
Face to face selling & pitches
Participating in regular site visits
Mentoring and guiding executives as and when required.

Skillset

Holds past record of above-average sales closure in the real estate industry
Excellent negotiation & people skills
Go-getter & target oriented attitude
Pleasant personality & customer-centric in nature
Effective communicator & suitable body language
Believes in teamwork & taking ownership of job role.

Experience: 1-2 Years.

No. of openings: 1

Job Description:

1. Undertake design project from concept to completion.

2. Define project requirements and schedule.

3. Interpret and translate management/customer needs into rough plans

4. Set costs and project fees according to budget

5. Research and decide on materials and products sourcing

6. Produce “sample” and “mood products”

7. Supervise work progress

9. Work closely with the team and the contractors

10. Research and follow industry changes, evolutions and best practice

Experience required: 2-3 Years

Job Description:

. Generating Collection / Revenue
. Daily Collection updation in Google sheet
. Subsequent Disbursement Follow up
. Handling cancellation and Refund
. Handling Customer Queries via call & meeting
. Suspense Entry follow up
. Sending demands, receipts via mail, WhatsApp to customers
. Mail revert to the customers’ mail for their query
. Follow up with banker for disbursement
. Provide documents for home loan process.
. TDS Entries update
. Refund Sheet, Name change as per agreement updation
. Coordination with accounts team.
. Helping team members with follow ups and other work
. Coordination with the Legal team for project documents and legal cases
. Giving project updates to the customers via WhatsApp, call on a regular basis
. Coordination with Construction Team for updates
. Coordination with Sales Team to solve customer queries
. Coordination with Maintenance team.
. Whitegoods, GST and Parking updation in Google Sheet
. ERP payment/demand updation
. Taking care of Possession Process (from taking maintenance to obtaining signatures on possession documents)
. Various updates in Google Sheet
. Coordination with engineer team for flat readiness in OC received building for possession
. Site Visit on Quarterly Basis for Construction updates
. Coordination with Pre Disbursement Team
. Demand Letter filing work
. Coordination with MIS team
. Making agreement and following up with Registration team for Old Customers
. Making ROC
. Helping Pre Disbursement Team with collection and Agreement in workload
. WhatsApp Group creation
. Accepting booking forms and sharing welcome emails to clients within 2 days
. Welcome call, welcome email & welcome message to clients

Experience required: 2-3 Years

Job Description:

After receipt information from After Sales Team for Possession of Flat of Customer, to check whether full Flat cost received.
Contact engineering team at site for possession of flat and inform readiness of flat including painting, deep cleaning, bathroom & toilet fittings as per agreement, door locks, VDP & Intercom, Grills etc.
Explain the queries raised by customer in respect of Maintenance chart given from our side. To receive cheques of Maintenance Deposit, Share Money, PDC Cheques of Maintenance, Possession Charges & Society formation charges & deposit the same on time.
Handover the Receipts of Payments made by customer in respect of Maintenance Charges.
Deposit of Taxes deducted from Vendors and deposit the same with Government Treasury. And preparation of TDS & GST Returns & handover to Accounts team.
Working ERP Based Package of Accounts as well as Tally ERP 9
To deposit cheques of Maintenance Deposit, Share Money, Cheques of Maintenance.
Updating of bank Pass book, Making reconciliation of all Maintenance Bank Account.
Taking signatures of Customer on Forms/ Documents related to formation of the Society.
Helping Head PPT for preparation of Annual Accounts for Handover of the society.
Payments to society remain in Maintenance account & closing of bank account of Individual building.
Taking follow ups with ERP team regarding various issues related to ERP.
Looking of Common Maintenance of Sector – IV including administration & accounting of Club House. To give permission for use of Banquet Hall after taking necessary charges.
As we are following RERA rules we must take care of complaints from customers till 5 Years from the date of OC. Accordingly after Handover of the Society, if query/complaint received from society forwarded the same to Engineering team & take follow ups for the same.
Giving name change NOC of Electricity Meters to customers if required.